Hi,
Can anyone help? I have entered incorrect opening balances using the Nominal Record Wizard to enter nominal account opening balances. I only did this today but have already previously entered supplier invoices for this tax year (that's all I've done so far). Can I scrap what I've done and start again without having to do journal entries for everything? I have backed up my data prior to making this mistake.
Many thanks in anticipation.
Ali.
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Incorrect Opening Balances Entered!
- brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Incorrect Opening Balances Entered!
You can use the rebuild option to erase everything.
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